Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooley, Matthew E. 1793 Champion Circle Virginia Beach, VA 23456 |
Payroll - Campaign Director | D. Luis Otero | 09/29/2023 | $ 5000.00 |
| Home Depot, The 1413 North Armistead Avenue Hampton, VA 23666 |
Supplies for Large Outside Campaign Signs | D. Luis Otero | 09/29/2023 | $ 318.90 |
| Anedot, Inc 1340 Poydras Street 1770 New Orleans, LA 70112 |
CC processing | A Cordoza | 09/30/2023 | $ 45.32 |
| Walmart 1900 Cunninngham Drive Hampton, VA 23666 |
Office Supply | D. Luis Otero | 09/30/2023 | $ 55.03 |
| Winred Technical Services LLC 4250 Fairfax Dr Ste 600 Arlington, VA 22203 |
Fundraising Fee | A Cordoza | 09/30/2023 | $ 36.10 |
| 105 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 09/01/2023 - 09/30/2023
